Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 242 | Select activity nature | 19/03/2022 | OWN/2021-22/C/8 | 242 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,556 | Select activity nature | 30/03/2022 | OWN/2021-22/C/9 | 19,678 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,678 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:00 AM. |